Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-004/2989
(Karavaloor) 		1613001005NRG24211020231280454 21/10/2023 USHAKUMARI K 1613001005WL053736 USHAKUMARI K 00078 CNRB0002856 660 660 Processed 27/11/2023 8020552978 USHAKUMARI CANARA BANK(508532)
SubTotal 660 660
2 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24211020231280467 21/10/2023 Omanayamma 1613001005WL053736 Omanayamma 00078 CNRB0014508 1650 1650 Processed 27/11/2023 8020553007 OMANAAMMA T CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24211020231280455 21/10/2023 RAKHI B R 1613001005WL053736 RAKHI B R 00127 FDRL0001028 1650 1650 Processed 27/11/2023 8020553011 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
4 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24211020231280436 21/10/2023 SUDHA R 1613001005WL053736 SUDHA R 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552981 SUDHA R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24211020231280437 21/10/2023 SUJATHA 1613001005WL053736 SUJATHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552991 SUJATHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1566
(Karavaloor) 		1613001005NRG24211020231280438 21/10/2023 Shobha B K 1613001005WL053736 Shobha B K 00415 SBIN0007623 660 660 Processed 27/11/2023 8020553003 MRS SOBHA BK STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24211020231280439 21/10/2023 KUNJUMOL 1613001005WL053736 KUNJUMOL 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020553001 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24211020231280440 21/10/2023 ALEYAMMA 1613001005WL053736 ALEYAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020552976 MRS ALIYAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24211020231280441 21/10/2023 INDIRA BHAI 1613001005WL053736 INDIRA BHAI 00415 SBIN0007623 660 660 Processed 27/11/2023 8020552992 MRS INDIRA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24211020231280442 21/10/2023 MARIAMMA RAJAN 1613001005WL053736 MARIAMMA RAJAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8020552982 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24211020231280443 21/10/2023 SBI 1613001005WL053736 SBI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552990 LAILA BEEVI A STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24211020231280444 21/10/2023 JYOTHILEKSHMI 1613001005WL053736 JYOTHILEKSHMI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020552993 JYOTHI LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24211020231280445 21/10/2023 INDHU SUJANAN 1613001005WL053736 INDHU SUJANAN 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020552998 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24211020231280446 21/10/2023 JAYASREE 1613001005WL053736 JAYASREE 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552997 MRS JAYASREE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24211020231280447 21/10/2023 USHAKUMARI K 1613001005WL053736 USHAKUMARI K 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020552983 MRS USHA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24211020231280448 21/10/2023 SHAHUBANATH 1613001005WL053736 SHAHUBANATH 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020552977 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24211020231280449 21/10/2023 Nadeera Bevi S 1613001005WL053736 Nadeera Bevi S 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020553010 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24211020231280450 21/10/2023 Nisha S 1613001005WL053736 Nisha S 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020553004 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24211020231280451 21/10/2023 JALAJAMANI 1613001005WL053736 JALAJAMANI 00415 SBIN0007623 330 330 Processed 27/11/2023 8020552984 JALAJA MONY S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24211020231280452 21/10/2023 DOLLY SAMUEL 1613001005WL053736 DOLLY SAMUEL 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020553009 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24211020231280453 21/10/2023 SARAMMA 1613001005WL053736 SARAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020553006 MRS SARAMMA D STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/36
(Karavaloor) 		1613001005NRG24211020231280456 21/10/2023 MANIYAMMA K 1613001005WL053736 MANIYAMMA K 00415 SBIN0007623 990 990 Processed 27/11/2023 8020552985 MR MANIAMMA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24211020231280457 21/10/2023 SHANTHAMMA R 1613001005WL053736 SHANTHAMMA R 00415 SBIN0007623 330 330 Processed 27/11/2023 8020552980 SANTHAMMA R CANARA BANK(508532)
24 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24211020231280458 21/10/2023 RADHAMANI 1613001005WL053736 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552994 RADHAMONY CANARA BANK(508532)
25 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24211020231280459 21/10/2023 LALY 1613001005WL053736 LALY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020553000 MRS LALLY NREGP STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24211020231280460 21/10/2023 SUSHEELA RAJAN 1613001005WL053736 SUSHEELA RAJAN 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020553002 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24211020231280461 21/10/2023 Nabeesa 1613001005WL053736 Nabeesa 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020553005 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24211020231280462 21/10/2023 PRASANNA KUMARI 1613001005WL053736 PRASANNA KUMARI 00415 SBIN0007623 660 660 Processed 27/11/2023 8020552995 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24211020231280463 21/10/2023 RAJAMMA K 1613001005WL053736 RAJAMMA K 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552999 MRS K RAJAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24211020231280465 21/10/2023 BABU 1613001005WL053736 BABU 00415 SBIN0007623 990 990 Processed 27/11/2023 8020553008 MR BABU S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24211020231280464 21/10/2023 KUNJUKUNJMMA BABU 1613001005WL053736 KUNJUKUNJMMA BABU 00415 SBIN0007623 990 990 Processed 27/11/2023 8020552989 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24211020231280466 21/10/2023 AJANTHA 1613001005WL053736 AJANTHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552986 MRS AJANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24211020231280468 21/10/2023 VIJAYAMMA 1613001005WL053736 VIJAYAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552996 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24211020231280469 21/10/2023 SUSAMMA DANIEL 1613001005WL053736 SUSAMMA DANIEL 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552979 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24211020231280470 21/10/2023 GRACY GEORGE 1613001005WL053736 GRACY GEORGE 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020552988 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24211020231280471 21/10/2023 AMMUKUTTY AMMAL 1613001005WL053736 AMMUKUTTY AMMAL 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020552987 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 43230 43230
Total 47190 47190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621142 Canara Bank CNRB0002856 ANCHAL 660
2 Anchal KL1613001005_211023APB_FTO_621142 Canara Bank CNRB0014508 PUNALUR 1650
3 Anchal KL1613001005_211023APB_FTO_621142 Federal Bank FDRL0001028 PUNALUR 1650
4 Anchal KL1613001005_211023APB_FTO_621142 State Bank Of India SBIN0007623 KARAVALOOR 41580
5 Anchal KL1613001005_211023APB_FTO_621142 State Bank Of India SBIN0007623 KARAVALUR 1650

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